FireEye Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
161,552.00
425,662.00
622,967.00
714,114.00
751,086.00
830,950
Cost of Goods Sold (COGS) incl. D&A
47,765.00
175,093.00
232,104.00
271,868.00
268,887.00
288,203
Gross Income
113,787.00
250,569.00
390,863.00
442,246.00
482,199.00
542,747
SG&A Expense
277,505.00
725,437.00
897,423.00
854,176.00
740,859.00
725,149
EBIT
163,718.00
474,868.00
506,560.00
411,930.00
258,660.00
182,402
Unusual Expense
15,000.00
4,327.00
1,100.00
32,386.00
54.00
-
Non Operating Income/Expense
757.00
1,936.00
3,284.00
3,247.00
10.00
14,804
Interest Expense
525.00
26.00
27,116.00
47,869.00
49,766.00
56,426
Pretax Income
179,932.00
480,444.00
535,125.00
488,850.00
299,059.00
237,599
Income Tax
59,297.00
36,654.00
4,090.00
8,721.00
4,632.00
5,524
Consolidated Net Income
120,635.00
443,790.00
539,215.00
480,129.00
303,691.00
243,123
Net Income
120,635.00
443,790.00
539,215.00
480,129.00
303,691.00
243,123
Net Income After Extraordinaries
120,635.00
443,790.00
539,215.00
480,129.00
303,691.00
243,123
Net Income Available to Common
120,635.00
443,790.00
539,215.00
480,129.00
303,691.00
243,123
EPS (Basic)
2.66
3.12
3.50
2.94
1.71
1.27
Basic Shares Outstanding
45,271.00
142,176.00
154,120.00
163,211.00
177,757.00
190,803
EPS (Diluted)
2.66
3.12
3.50
2.94
1.71
1.27
Diluted Shares Outstanding
45,271.00
142,176.00
154,120.00
163,211.00
177,757.00
190,803
EBITDA
142,960.00
380,732.00
394,604.00
292,663.00
157,560.00
95,897
Non-Operating Interest Income
68.00
713.00
2,935.00
6,582.00
9,323.00
16,033
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